University Impact
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 309,907 | 284,481 | 25,426 | 3.3 | 69% |
| 2019 | 340,062 | 355,491 | −15,429 | -0.5 | 59% |
| 2020 | 5,356,788 | 861,934 | 4,494,854 | 63.2 | 26% |
| 2021 | 79,609,321 | 10,994,755 | 68,614,566 | 71.3 | 1% |
| 2022 | 97,083,151 | 18,086,386 | 78,996,765 | 89.3 | 3% |
In its most recent public year (2022), this organization brought in $78,996,765 more than it spent. Its reserves stood at about 89.3 months of spending, up from 3.3 in 2018. Staff pay was 3% of spending. $1,388,165 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2022. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
University Impact's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works